Presupuestos Municipales Ayuntamiento de Tarragona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tarragona 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Tarragona en 2021
| Presupuesto municipal Ayuntamiendo de Tarragona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 78.191.268,00 € | 42.63% | Gastos personal | 67.228.369,00 € | 36.65% |
| Impuestos indirectos | 6.152.475,00 € | 3.35% | Gastos bienes y servicios | 65.748.033,72 € | 35.85% |
| Tasas y otros ingresos | 37.213.361,50 € | 20.29% | Gastos financieros | 1.451.000,00 € | 0.79% |
| Transferencias Corrientes | 45.835.033,00 € | 24.99% | Transferencias Corrientes | 19.171.490,94 € | 10.45% |
| Ingresos Patrimoniales | 2.226.060,00 € | 1.21% | Fondo de Contingencia | 64.889,65 € | 0.04% |
| Enajenación Inver. reales | 1.617.538,00 € | 0.88% | Inversiones reales | 15.067.469,00 € | 8.21% |
| Transferencias de capital | 205.626,00 € | 0.11% | Transferencias de capital | 1.944.500,00 € | 1.06% |
| Activos financieros | 280.000,00 € | 0.15% | Activos financieros | 280.000,00 € | 0.15% |
| Pasivos financieros | 11.700.000,00 € | 6.38% | Pasivos financieros | 12.465.609,19 € | 6.80% |
| Total | 183.421.361,50 € | 100% | Total | 183.421.361,50 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Tarragona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 183.421.361,50 € | 1.31% | 183.421.361,50 € | 1.31% | |
| 2020 | 181.057.883,14 € | 6.20% | 181.057.883,14 € | 11.33% | |
| 2019 | 170.489.132,33 € | 0.29% | 162.626.218,80 € | -7.16% | |
| 2018 | 170.001.046,35 € | -1.20% | 175.176.433,62 € | 2.49% | |
| 2017 | 172.059.423,40 € | -6.19% | 170.924.880,92 € | -5.47% | |
| 2016 | 183.405.297,19 € | 2.68% | 180.820.707,05 € | 12.15% | |
| 2015 | 178.616.908,74 € | 8.54% | 161.231.015,95 € | 5.21% | |
| 2014 | 164.570.159,43 € | 6.04% | 153.240.876,23 € | -3.81% | |
| 2013 | 155.198.627,85 € | -13.56% | 159.316.057,06 € | -6.87% | |
| 2012 | 179.538.402,18 € | 6.19% | 171.070.459,79 € | -2.19% | |
| 2011 | 169.065.618,95 € | -26.29% | 174.893.891,27 € | -12.93% | |
| 2010 | 229.355.037,74 € | 18.90% | 200.863.517,32 € | -6.39% | |
| 2009 | 192.895.410,79 € | 7.88% | 214.570.445,85 € | 13.23% | |
| 2008 | 178.798.236,18 € | -2.51% | 189.491.799,26 € | 3.56% | |
| 2007 | 183.403.391,05 € | 4.96% | 182.971.273,45 € | 15.72% | |
| 2006 | 174.734.033,11 € | 24.15% | 158.115.026,20 € | 21.40% | |
| 2005 | 140.746.578,44 € | 10.75% | 130.246.930,80 € | 17.55% | |
| 2004 | 127.086.816,97 € | 271.07% | 110.805.570,84 € | 1,071.20% | |
| 2003 | 34.248.305,36 € | 8.70% | 9.460.862,70 € | 21.27% | |
| 2002 | 31.508.174,79 € | -69.52% | 7.801.178,04 € | -92.45% | |
| 2001 | 103.374.081,95 € | 24.32% | 103.374.081,95 € | 24.32% | |
| 2000 | 83.154.231,73 € | 2.71% | 83.154.231,72 € | 7.49% | |
| 1999 | 80.956.319,37 € | -8.79% | 77.360.237,93 € | -12.84% | |
| 1998 | 88.757.467,58 € | 4.44% | 88.757.467,58 € | 4.44% | |
| 1997 | 84.983.141,45 € | -0.20% | 84.983.141,45 € | 8.79% | |
| 1996 | 85.153.210,39 € | 19.88% | 78.115.820,59 € | 9.97% | |
| 1995 | 71.033.544,26 € | -7.01% | 71.033.544,26 € | -7.01% | |
| 1994 | 76.391.785,51 € | -7.64% | 76.391.785,52 € | -7.64% | |
| 1993 | 82.708.148,52 € | 10.11% | 82.708.136,49 € | 10.11% | |
| 1992 | 75.112.748,69 € | 73.28% | 75.112.748,69 € | 73.28% | |
| 1991 | 43.348.480,40 € | -18.62% | 43.348.480,39 € | -18.62% | |
| 1990 | 53.263.991,98 € | 67.66% | 53.263.992,00 € | 67.66% | |
| 1989 | 31.769.118,08 € | 25.87% | 31.769.118,09 € | 25.87% | |
| 1988 | 25.238.835,65 € | 26.53% | 25.238.835,64 € | 26.53% | |
| 1987 | 19.946.495,22 € | -0.71% | 19.946.495,20 € | -0.71% | |
| 1986 | 20.088.510,94 € | 7.32% | 20.088.510,96 € | 7.32% | |
| 1985 | 18.718.892,78 € | 18.718.892,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.191.268,00 € | -3.02% |
| 2020 | 80.625.043,00 € | 7.39% |
| 2019 | 75.073.755,00 € | 0.79% |
| 2018 | 74.483.885,65 € | 0.39% |
| 2017 | 74.194.508,54 € | 2.07% |
| 2016 | 72.686.333,78 € | -0.40% |
| 2015 | 72.981.203,10 € | -5.38% |
| 2014 | 77.131.295,94 € | 11.78% |
| 2013 | 69.005.843,54 € | -1.40% |
| 2012 | 69.983.691,16 € | 14.19% |
| 2011 | 61.289.188,43 € | -19.83% |
| 2010 | 76.451.528,22 € | 13.63% |
| 2009 | 67.278.603,04 € | -2.10% |
| 2008 | 68.718.372,58 € | 14.71% |
| 2007 | 59.906.717,23 € | 6.85% |
| 2006 | 56.065.867,01 € | 8.34% |
| 2005 | 51.750.941,64 € | 10.03% |
| 2004 | 47.032.694,58 € | 1,074.24% |
| 2003 | 4.005.370,40 € | 4.30% |
| 2002 | 3.840.309,24 € | -89.55% |
| 2001 | 36.740.771,46 € | 15.00% |
| 2000 | 31.949.803,47 € | 8.13% |
| 1999 | 29.546.995,35 € | 2.69% |
| 1998 | 28.772.252,47 € | -0.36% |
| 1997 | 28.877.429,59 € | 9.07% |
| 1996 | 26.475.815,27 € | 17.12% |
| 1995 | 22.605.297,32 € | 9.97% |
| 1994 | 20.555.846,04 € | 8.37% |
| 1993 | 18.968.272,57 € | 18.38% |
| 1992 | 16.023.012,75 € | 23.08% |
| 1991 | 13.017.922,18 € | 20.03% |
| 1990 | 10.845.263,42 € | 25.14% |
| 1989 | 8.666.594,55 € | 0.99% |
| 1988 | 8.581.851,84 € | 13.71% |
| 1987 | 7.546.908,99 € | 24.24% |
| 1986 | 6.074.429,34 € | 13.73% |
| 1985 | 5.341.194,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.152.475,00 € | -1.77% |
| 2020 | 6.263.192,00 € | 16.31% |
| 2019 | 5.384.703,54 € | 1.00% |
| 2018 | 5.331.271,26 € | 31.26% |
| 2017 | 4.061.762,42 € | -12.71% |
| 2016 | 4.653.140,91 € | 13.35% |
| 2015 | 4.105.116,24 € | 8.81% |
| 2014 | 3.772.662,54 € | -5.51% |
| 2013 | 3.992.738,13 € | 22.84% |
| 2012 | 3.250.462,93 € | -27.31% |
| 2011 | 4.471.950,21 € | 18.67% |
| 2010 | 3.768.474,47 € | -41.35% |
| 2009 | 6.425.123,09 € | 21.74% |
| 2008 | 5.277.956,61 € | -24.86% |
| 2007 | 7.024.184,76 € | 10.65% |
| 2006 | 6.348.334,10 € | -18.58% |
| 2005 | 7.797.009,93 € | 62.24% |
| 2004 | 4.805.733,01 € | -80.83% |
| 2003 | 25.073.667,22 € | 13.54% |
| 2002 | 22.083.843,41 € | 716.54% |
| 2001 | 2.704.554,47 € | 0.00% |
| 2000 | 2.704.554,47 € | 21.91% |
| 1999 | 2.218.503,53 € | 36.71% |
| 1998 | 1.622.732,68 € | 2.66% |
| 1997 | 1.580.661,83 € | -12.33% |
| 1996 | 1.803.048,33 € | 20.00% |
| 1995 | 1.502.542,28 € | 21.95% |
| 1994 | 1.232.086,83 € | -2.38% |
| 1993 | 1.262.137,44 € | -12.32% |
| 1992 | 1.439.508,13 € | -26.42% |
| 1991 | 1.956.294,40 € | 66.58% |
| 1990 | 1.174.377,65 € | -19.22% |
| 1989 | 1.453.848,28 € | 6.14% |
| 1988 | 1.369.706,59 € | 16.51% |
| 1987 | 1.175.579,68 € | 18.40% |
| 1986 | 992.872,00 € | 5.22% |
| 1985 | 943.589,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.213.361,50 € | 2.26% |
| 2020 | 36.389.870,96 € | -2.47% |
| 2019 | 37.311.569,14 € | -1.36% |
| 2018 | 37.826.044,50 € | 1.69% |
| 2017 | 37.198.884,56 € | 2.73% |
| 2016 | 36.210.582,62 € | 8.55% |
| 2015 | 33.358.631,05 € | -0.20% |
| 2014 | 33.425.425,94 € | -2.88% |
| 2013 | 34.417.682,08 € | 6.39% |
| 2012 | 32.351.394,09 € | -5.78% |
| 2011 | 34.334.642,74 € | -31.64% |
| 2010 | 50.224.857,00 € | 49.57% |
| 2009 | 33.579.351,68 € | -14.92% |
| 2008 | 39.470.126,94 € | -9.71% |
| 2007 | 43.712.616,46 € | -3.58% |
| 2006 | 45.335.527,88 € | 70.99% |
| 2005 | 26.514.046,39 € | 7.42% |
| 2004 | 24.683.257,44 € | -7.82% |
| 2003 | 26.776.680,50 € | 20.22% |
| 2002 | 22.273.268,82 € | -24.33% |
| 2001 | 29.433.439,21 € | 58.74% |
| 2000 | 18.541.991,09 € | -9.40% |
| 1999 | 20.464.750,89 € | 3.56% |
| 1998 | 19.761.132,17 € | -10.15% |
| 1997 | 21.992.999,18 € | 35.06% |
| 1996 | 16.283.383,22 € | -2.17% |
| 1995 | 16.644.524,38 € | 23.54% |
| 1994 | 13.473.184,69 € | 72.40% |
| 1993 | 7.814.984,43 € | -33.83% |
| 1992 | 11.811.306,24 € | 110.73% |
| 1991 | 5.605.008,99 € | -36.43% |
| 1990 | 8.817.079,34 € | 68.37% |
| 1989 | 5.236.635,68 € | 18.90% |
| 1988 | 4.404.199,81 € | 22.61% |
| 1987 | 3.591.929,72 € | -29.47% |
| 1986 | 5.092.659,21 € | 35.28% |
| 1985 | 3.764.514,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.835.033,00 € | 8.16% |
| 2020 | 42.376.326,22 € | -8.08% |
| 2019 | 46.099.465,79 € | -5.20% |
| 2018 | 48.625.662,96 € | 1.35% |
| 2017 | 47.977.712,30 € | 10.83% |
| 2016 | 43.290.542,83 € | -4.33% |
| 2015 | 45.250.700,67 € | 3.77% |
| 2014 | 43.604.841,30 € | 1.84% |
| 2013 | 42.817.035,26 € | 4.58% |
| 2012 | 40.941.492,38 € | 4.81% |
| 2011 | 39.062.428,27 € | -3.58% |
| 2010 | 40.513.462,18 € | 7.36% |
| 2009 | 37.736.384,21 € | -1.82% |
| 2008 | 38.433.976,36 € | -0.48% |
| 2007 | 38.619.095,11 € | 11.72% |
| 2006 | 34.569.092,54 € | 59.39% |
| 2005 | 21.688.029,52 € | -14.31% |
| 2004 | 25.310.590,82 € | 1,125.48% |
| 2003 | 2.065.354,90 € | 17.70% |
| 2002 | 1.754.770,23 € | -90.53% |
| 2001 | 18.533.452,93 € | 4.61% |
| 2000 | 17.716.160,61 € | 3.20% |
| 1999 | 17.166.744,80 € | -2.92% |
| 1998 | 17.682.262,85 € | 3.81% |
| 1997 | 17.032.771,39 € | 11.94% |
| 1996 | 15.216.442,49 € | 3.22% |
| 1995 | 14.741.648,94 € | 3.24% |
| 1994 | 14.278.875,63 € | 0.33% |
| 1993 | 14.232.002,69 € | 5.76% |
| 1992 | 13.456.703,09 € | 17.78% |
| 1991 | 11.425.324,25 € | 11.14% |
| 1990 | 10.280.390,18 € | 11.36% |
| 1989 | 9.231.600,01 € | 40.79% |
| 1988 | 6.557.096,15 € | -0.64% |
| 1987 | 6.599.173,01 € | 11.47% |
| 1986 | 5.919.993,27 € | 5.91% |
| 1985 | 5.589.759,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.226.060,00 € | -13.50% |
| 2020 | 2.573.499,15 € | 4.05% |
| 2019 | 2.473.445,65 € | 23.32% |
| 2018 | 2.005.744,54 € | -36.83% |
| 2017 | 3.175.237,36 € | 22.36% |
| 2016 | 2.595.093,67 € | 30.57% |
| 2015 | 1.987.476,72 € | 2.35% |
| 2014 | 1.941.831,52 € | -3.40% |
| 2013 | 2.010.144,97 € | -3.19% |
| 2012 | 2.076.327,63 € | -24.22% |
| 2011 | 2.740.105,17 € | -2.40% |
| 2010 | 2.807.395,25 € | 11.61% |
| 2009 | 2.515.269,28 € | -40.43% |
| 2008 | 4.222.292,21 € | 15.24% |
| 2007 | 3.663.931,66 € | 0.67% |
| 2006 | 3.639.664,41 € | 34.59% |
| 2005 | 2.704.340,03 € | -8.32% |
| 2004 | 2.949.734,58 € | 7.14% |
| 2003 | 2.753.264,27 € | -79.08% |
| 2002 | 13.163.727,13 € | 1,484.84% |
| 2001 | 830.604,74 € | 23.94% |
| 2000 | 670.140,52 € | -14.23% |
| 1999 | 781.327,76 € | 52.93% |
| 1998 | 510.902,36 € | 11.84% |
| 1997 | 456.811,27 € | 86.16% |
| 1996 | 245.384,82 € | -14.06% |
| 1995 | 285.522,82 € | 0.64% |
| 1994 | 283.719,78 € | 17.41% |
| 1993 | 241.648,94 € | -23.04% |
| 1992 | 313.982,05 € | -3.26% |
| 1991 | 324.576,59 € | -11.47% |
| 1990 | 366.647,43 € | 22.98% |
| 1989 | 298.132,05 € | 9.98% |
| 1988 | 271.086,51 € | -25.13% |
| 1987 | 362.086,08 € | 164.23% |
| 1986 | 137.036,77 € | -4.20% |
| 1985 | 143.046,89 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.617.538,00 € | -35.22% |
| 2020 | 2.497.000,00 € | 152,875.27% |
| 2019 | 1.632,29 € | -8.48% |
| 2018 | 1.783,60 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 12.406,60 € | -98.59% |
| 2015 | 877.747,00 € | -57.80% |
| 2014 | 2.080.065,69 € | 144.15% |
| 2013 | 851.952,00 € | -71.44% |
| 2012 | 2.983.432,25 € | 29.29% |
| 2011 | 2.307.509,29 € | -37.03% |
| 2010 | 3.664.607,63 € | 1,339.64% |
| 2009 | 254.550,80 € | 8.21% |
| 2008 | 235.246,97 € | -92.81% |
| 2007 | 3.270.963,72 € | 3,660.71% |
| 2006 | 86.977,33 € | -99.59% |
| 2005 | 21.270.609,03 € | 48.69% |
| 2004 | 14.305.087,40 € | 470.86% |
| 2003 | 2.505.893,59 € | -22.25% |
| 2002 | 3.222.893,13 € | -39.24% |
| 2001 | 5.304.711,23 € | 53.08% |
| 2000 | 3.465.258,21 € | 153.43% |
| 1999 | 1.367.339,56 € | -57.48% |
| 1998 | 3.215.414,76 € | 127.13% |
| 1997 | 1.415.677,77 € | 135.55% |
| 1996 | 601.012,10 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.262.125,42 € | -82.32% |
| 1993 | 7.139.422,79 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.626,00 € | -41.74% |
| 2020 | 352.951,81 € | -56.24% |
| 2019 | 806.593,75 € | 6.62% |
| 2018 | 756.515,90 € | -85.85% |
| 2017 | 5.346.225,36 € | 68.55% |
| 2016 | 3.171.833,02 € | 264.95% |
| 2015 | 869.120,80 € | 137.85% |
| 2014 | 365.401,95 € | -78.69% |
| 2013 | 1.714.731,52 € | -62.92% |
| 2012 | 4.624.744,46 € | -24.85% |
| 2011 | 6.154.402,28 € | -70.01% |
| 2010 | 20.519.053,89 € | -1.13% |
| 2009 | 20.753.332,85 € | 294.29% |
| 2008 | 5.263.523,84 € | 93.92% |
| 2007 | 2.714.269,33 € | 148.40% |
| 2006 | 1.092.680,81 € | 15.09% |
| 2005 | 949.435,90 € | 34.30% |
| 2004 | 706.939,60 € | 13,238.48% |
| 2003 | 5.300,00 € | -99.89% |
| 2002 | 4.811.625,27 € | 2,187.39% |
| 2001 | 210.354,24 € | -79.77% |
| 2000 | 1.039.750,94 € | 4.96% |
| 1999 | 990.605,52 € | -73.43% |
| 1998 | 3.727.919,27 € | 82.43% |
| 1997 | 2.043.441,15 € | 26.58% |
| 1996 | 1.614.324,52 € | -18.58% |
| 1995 | 1.982.799,03 € | 3.05% |
| 1994 | 1.924.200,35 € | -72.67% |
| 1993 | 7.041.043,12 € | 37.39% |
| 1992 | 5.124.830,21 € | 119.54% |
| 1991 | 2.334.343,82 € | -74.53% |
| 1990 | 9.166.176,32 € | 1,176.09% |
| 1989 | 718.303,67 € | -68.00% |
| 1988 | 2.244.783,63 € | 1,393.61% |
| 1987 | 150.292,13 € | -48.53% |
| 1986 | 291.971,45 € | -77.40% |
| 1985 | 1.292.194,05 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.000,00 € | 0.00% |
| 2020 | 280.000,00 € | 156.30% |
| 2019 | 109.245,09 € | -16.05% |
| 2018 | 130.137,94 € | 23.83% |
| 2017 | 105.092,86 € | -34.47% |
| 2016 | 160.363,76 € | -14.20% |
| 2015 | 186.913,16 € | -91.69% |
| 2014 | 2.248.634,55 € | 478.80% |
| 2013 | 388.500,35 € | -81.47% |
| 2012 | 2.096.211,78 € | 1,419.73% |
| 2011 | 137.933,52 € | 18.26% |
| 2010 | 116.639,58 € | -2.84% |
| 2009 | 120.048,77 € | 28.16% |
| 2008 | 93.673,67 € | -97.34% |
| 2007 | 3.521.606,30 € | 8,045.07% |
| 2006 | 43.236,03 € | 2.54% |
| 2005 | 42.166,00 € | 906.35% |
| 2004 | 4.190,00 € | -99.97% |
| 2003 | 12.127.988,03 € | 27.18% |
| 2002 | 9.536.335,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.411.455,46 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 138.232,78 € | -42.50% |
| 1992 | 240.404,84 € | 284.50% |
| 1991 | 62.523,91 € | 107.61% |
| 1990 | 30.116,72 € | 395.65% |
| 1989 | 6.076,23 € | 10,010.20% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.700.000,00 € | 20.62% |
| 2020 | 9.700.000,00 € | 200.43% |
| 2019 | 3.228.722,08 € | 284.37% |
| 2018 | 840.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 20.625.000,00 € | 8.55% |
| 2015 | 19.000.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 21.230.645,50 € | 14.34% |
| 2011 | 18.567.459,04 € | -40.66% |
| 2010 | 31.289.019,52 € | 29.12% |
| 2009 | 24.232.747,07 € | 41.85% |
| 2008 | 17.083.067,00 € | -18.54% |
| 2007 | 20.970.006,48 € | -23.89% |
| 2006 | 27.552.653,00 € | 243.12% |
| 2005 | 8.030.000,00 € | 10.17% |
| 2004 | 7.288.589,54 € | -93.56% |
| 2003 | 113.149.900,14 € | -6.16% |
| 2002 | 120.577.122,00 € | 1,153.90% |
| 2001 | 9.616.193,67 € | 36.08% |
| 2000 | 7.066.572,42 € | 17.61% |
| 1999 | 6.008.596,50 € | -55.38% |
| 1998 | 13.464.851,02 € | 16.24% |
| 1997 | 11.583.343,26 € | -49.45% |
| 1996 | 22.913.799,64 € | 72.66% |
| 1995 | 13.271.209,49 € | -43.24% |
| 1994 | 23.381.746,77 € | -9.62% |
| 1993 | 25.870.403,76 € | -3.12% |
| 1992 | 26.703.001,38 € | 209.69% |
| 1991 | 8.622.486,26 € | -31.48% |
| 1990 | 12.583.940,92 € | 104.35% |
| 1989 | 6.157.927,61 € | 240.21% |
| 1988 | 1.810.051,02 € | 247.78% |
| 1987 | 520.465,51 € | -67.05% |
| 1986 | 1.579.482,79 € | -3.96% |
| 1985 | 1.644.527,66 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.228.369,00 € | -0.93% |
| 2020 | 67.861.421,97 € | 15.79% |
| 2019 | 58.608.554,16 € | 3.73% |
| 2018 | 56.502.968,19 € | 6.23% |
| 2017 | 53.187.954,73 € | 3.04% |
| 2016 | 51.620.322,31 € | 1.57% |
| 2015 | 50.821.962,92 € | 1.44% |
| 2014 | 50.099.726,16 € | 0.62% |
| 2013 | 49.789.111,84 € | 1.54% |
| 2012 | 49.032.563,61 € | -11.47% |
| 2011 | 55.383.391,43 € | -1.80% |
| 2010 | 56.400.912,73 € | 0.29% |
| 2009 | 56.239.596,46 € | 10.29% |
| 2008 | 50.994.140,94 € | 13.54% |
| 2007 | 44.914.155,67 € | 10.89% |
| 2006 | 40.502.298,04 € | 5.36% |
| 2005 | 38.441.453,80 € | 10.39% |
| 2004 | 34.823.105,49 € | 4.17% |
| 2003 | 33.428.569,00 € | 20.18% |
| 2002 | 27.816.428,84 € | 6.87% |
| 2001 | 26.029.181,21 € | 4.11% |
| 2000 | 25.001.494,06 € | 3.60% |
| 1999 | 24.131.603,88 € | 1.74% |
| 1998 | 23.717.801,57 € | -3.06% |
| 1997 | 24.465.510,66 € | 5.00% |
| 1996 | 23.299.384,81 € | 15.45% |
| 1995 | 20.181.167,36 € | 10.61% |
| 1994 | 18.245.374,23 € | 0.85% |
| 1993 | 18.092.069,04 € | 13.07% |
| 1992 | 16.001.313,02 € | 14.40% |
| 1991 | 13.986.759,37 € | 18.47% |
| 1990 | 11.805.792,13 € | 22.09% |
| 1989 | 9.669.903,03 € | 11.11% |
| 1988 | 8.702.784,61 € | 6.38% |
| 1987 | 8.181.161,89 € | 7.64% |
| 1986 | 7.600.504,77 € | 2.63% |
| 1985 | 7.405.726,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.748.033,72 € | -2.85% |
| 2020 | 67.680.141,45 € | 4.66% |
| 2019 | 64.663.737,93 € | -6.09% |
| 2018 | 68.859.333,47 € | 6.34% |
| 2017 | 64.754.704,75 € | -1.91% |
| 2016 | 66.016.366,13 € | 9.71% |
| 2015 | 60.172.376,52 € | -2.76% |
| 2014 | 61.881.363,55 € | -0.27% |
| 2013 | 62.046.968,46 € | -5.08% |
| 2012 | 65.366.869,21 € | 6.42% |
| 2011 | 61.426.243,25 € | -8.27% |
| 2010 | 66.965.838,66 € | 4.54% |
| 2009 | 64.057.001,02 € | 1.40% |
| 2008 | 63.174.306,46 € | 9.30% |
| 2007 | 57.799.624,85 € | 22.69% |
| 2006 | 47.110.156,28 € | 12.03% |
| 2005 | 42.052.794,02 € | 18.22% |
| 2004 | 35.572.280,94 € | 1,087.48% |
| 2003 | 2.995.619,21 € | -25.07% |
| 2002 | 3.998.122,41 € | -80.43% |
| 2001 | 20.425.497,61 € | 6.51% |
| 2000 | 19.176.298,58 € | 13.95% |
| 1999 | 16.828.424,08 € | 4.29% |
| 1998 | 16.136.558,64 € | -2.33% |
| 1997 | 16.521.651,29 € | -21.52% |
| 1996 | 21.051.368,79 € | 64.64% |
| 1995 | 12.785.951,68 € | 22.03% |
| 1994 | 10.477.288,17 € | 3.38% |
| 1993 | 10.134.915,20 € | 1.95% |
| 1992 | 9.941.411,35 € | 36.96% |
| 1991 | 7.258.373,50 € | -1.68% |
| 1990 | 7.382.640,64 € | 14.84% |
| 1989 | 6.428.360,16 € | 13.68% |
| 1988 | 5.654.774,08 € | 5.90% |
| 1987 | 5.339.482,73 € | 4.86% |
| 1986 | 5.092.025,10 € | 11.12% |
| 1985 | 4.582.407,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.451.000,00 € | -13.92% |
| 2020 | 1.685.646,50 € | 4.15% |
| 2019 | 1.618.509,91 € | -9.14% |
| 2018 | 1.781.275,69 € | -4.58% |
| 2017 | 1.866.699,17 € | -18.90% |
| 2016 | 2.301.722,38 € | -24.70% |
| 2015 | 3.056.866,45 € | -28.36% |
| 2014 | 4.266.698,62 € | -6.84% |
| 2013 | 4.579.746,65 € | -11.71% |
| 2012 | 5.187.042,99 € | -4.68% |
| 2011 | 5.441.673,12 € | 105.98% |
| 2010 | 2.641.836,49 € | -5.89% |
| 2009 | 2.807.290,75 € | -54.04% |
| 2008 | 6.108.465,86 € | 14.33% |
| 2007 | 5.342.873,73 € | 54.91% |
| 2006 | 3.449.123,39 € | 23.66% |
| 2005 | 2.789.301,92 € | 0.55% |
| 2004 | 2.773.915,66 € | -75.40% |
| 2003 | 11.278.182,81 € | -2.58% |
| 2002 | 11.576.755,65 € | 77.52% |
| 2001 | 6.521.311,14 € | 39.31% |
| 2000 | 4.681.085,39 € | -6.14% |
| 1999 | 4.987.320,19 € | -23.25% |
| 1998 | 6.498.487,09 € | -10.03% |
| 1997 | 7.222.891,43 € | -19.22% |
| 1996 | 8.941.841,86 € | 34.97% |
| 1995 | 6.625.299,68 € | 14.43% |
| 1994 | 5.789.995,42 € | -0.25% |
| 1993 | 5.804.695,11 € | 80.27% |
| 1992 | 3.219.975,58 € | 34.50% |
| 1991 | 2.393.993,47 € | 90.83% |
| 1990 | 1.254.494,73 € | 0.97% |
| 1989 | 1.242.495,11 € | -0.26% |
| 1988 | 1.245.795,52 € | -1.45% |
| 1987 | 1.264.119,37 € | 11.29% |
| 1986 | 1.135.912,88 € | 6.68% |
| 1985 | 1.064.806,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.171.490,94 € | 2.10% |
| 2020 | 18.776.927,96 € | 6.06% |
| 2019 | 17.704.542,07 € | -31.46% |
| 2018 | 25.829.348,01 € | 44.35% |
| 2017 | 17.893.230,46 € | 1.00% |
| 2016 | 17.716.797,22 € | -14.23% |
| 2015 | 20.655.076,64 € | 25.67% |
| 2014 | 16.436.014,72 € | -12.87% |
| 2013 | 18.863.778,74 € | -4.41% |
| 2012 | 19.735.078,68 € | 35.69% |
| 2011 | 14.544.627,07 € | -19.87% |
| 2010 | 18.151.619,07 € | -17.87% |
| 2009 | 22.102.339,12 € | 26.68% |
| 2008 | 17.447.021,04 € | 15.73% |
| 2007 | 15.076.167,28 € | 7.40% |
| 2006 | 14.037.431,25 € | 18.16% |
| 2005 | 11.879.823,86 € | 2.62% |
| 2004 | 11.576.867,38 € | -48.83% |
| 2003 | 22.623.773,88 € | -3.49% |
| 2002 | 23.440.933,29 € | 61.81% |
| 2001 | 14.486.276,86 € | 7.21% |
| 2000 | 13.512.051,64 € | 17.64% |
| 1999 | 11.485.781,51 € | 4.96% |
| 1998 | 10.943.163,54 € | -3.63% |
| 1997 | 11.354.856,14 € | 17.83% |
| 1996 | 9.636.559,06 € | 18.85% |
| 1995 | 8.107.904,49 € | 2.54% |
| 1994 | 7.906.965,24 € | 4.69% |
| 1993 | 7.552.726,79 € | 9.23% |
| 1992 | 6.914.380,24 € | 17.67% |
| 1991 | 5.876.165,48 € | 65.17% |
| 1990 | 3.557.545,79 € | 9.32% |
| 1989 | 3.254.249,65 € | 58.13% |
| 1988 | 2.058.002,45 € | 31.09% |
| 1987 | 1.569.936,50 € | 58.51% |
| 1986 | 990.452,50 € | 56.17% |
| 1985 | 634.197,56 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.889,65 € | -60.65% |
| 2020 | 164.889,65 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.067.469,00 € | 34.66% |
| 2020 | 11.189.051,81 € | 141.39% |
| 2019 | 4.635.167,25 € | -25.13% |
| 2018 | 6.190.809,42 € | -55.63% |
| 2017 | 13.951.527,79 € | 53.84% |
| 2016 | 9.069.106,21 € | 56.77% |
| 2015 | 5.784.888,47 € | 31.85% |
| 2014 | 4.387.385,47 € | -44.89% |
| 2013 | 7.961.120,30 € | -45.97% |
| 2012 | 14.734.819,08 € | -54.76% |
| 2011 | 32.569.885,34 € | -21.80% |
| 2010 | 41.650.933,06 € | -22.73% |
| 2009 | 53.906.285,52 € | 102.02% |
| 2008 | 26.683.010,51 € | -37.14% |
| 2007 | 42.450.981,47 € | 4.51% |
| 2006 | 40.618.197,63 € | 74.44% |
| 2005 | 23.285.550,78 € | 49.20% |
| 2004 | 15.607.374,25 € | 10,950.44% |
| 2003 | 141.237,63 € | -80.09% |
| 2002 | 709.494,89 € | -97.76% |
| 2001 | 31.616.930,40 € | 96.76% |
| 2000 | 16.068.976,94 € | 10.11% |
| 1999 | 14.593.888,93 € | -43.84% |
| 1998 | 25.985.130,85 € | 22.27% |
| 1997 | 21.251.717,76 € | 73.82% |
| 1996 | 12.225.993,74 € | -39.69% |
| 1995 | 20.272.118,16 € | -32.67% |
| 1994 | 30.106.615,95 € | -22.73% |
| 1993 | 38.961.384,97 € | 8.33% |
| 1992 | 35.964.002,32 € | 202.77% |
| 1991 | 11.878.366,79 € | -56.81% |
| 1990 | 27.503.259,16 € | 187.73% |
| 1989 | 9.558.858,13 € | 53.95% |
| 1988 | 6.208.893,51 € | 135.97% |
| 1987 | 2.631.248,52 € | -38.25% |
| 1986 | 4.261.357,43 € | 9,353.74% |
| 1985 | 45.075,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.944.500,00 € | 33.73% |
| 2020 | 1.454.000,00 € | 206.60% |
| 2019 | 474.236,16 € | -50.89% |
| 2018 | 965.619,91 € | -29.27% |
| 2017 | 1.365.198,12 € | 53.09% |
| 2016 | 891.767,73 € | -89.15% |
| 2015 | 8.220.778,46 € | 1,034.75% |
| 2014 | 724.456,03 € | 23.21% |
| 2013 | 588.000,23 € | -84.47% |
| 2012 | 3.785.716,50 € | 400.35% |
| 2011 | 756.611,36 € | -51.58% |
| 2010 | 1.562.534,19 € | -29.60% |
| 2009 | 2.219.432,37 € | 496.40% |
| 2008 | 372.135,49 € | -74.89% |
| 2007 | 1.482.158,15 € | 38.78% |
| 2006 | 1.068.002,78 € | -22.12% |
| 2005 | 1.371.298,07 € | 46.85% |
| 2004 | 933.830,67 € | -52.14% |
| 2003 | 1.950.992,64 € | -41.54% |
| 2002 | 3.337.315,37 € | 1,047.62% |
| 2001 | 290.802,22 € | -73.02% |
| 2000 | 1.077.955,85 € | -69.34% |
| 1999 | 3.515.773,03 € | 438.46% |
| 1998 | 652.927,73 € | -42.45% |
| 1997 | 1.134.517,49 € | 43.32% |
| 1996 | 791.604,04 € | -9.20% |
| 1995 | 871.808,99 € | -28.63% |
| 1994 | 1.221.472,46 € | 18.66% |
| 1993 | 1.029.383,48 € | 9.81% |
| 1992 | 937.387,14 € | 218.18% |
| 1991 | 294.610,12 € | -24.32% |
| 1990 | 389.273,36 € | -17.08% |
| 1989 | 469.478,64 € | 67.63% |
| 1988 | 280.071,64 € | 1,231.43% |
| 1987 | 21.035,42 € | -92.27% |
| 1986 | 272.018,08 € | -79.58% |
| 1985 | 1.331.932,98 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.000,00 € | 0.00% |
| 2020 | 280.000,00 € | -90.67% |
| 2019 | 3.002.526,37 € | -5.43% |
| 2018 | 3.175.019,36 € | 2,476.45% |
| 2017 | 123.232,11 € | -16.59% |
| 2016 | 147.750,13 € | -22.82% |
| 2015 | 191.443,14 € | -91.44% |
| 2014 | 2.235.796,35 € | 465.21% |
| 2013 | 395.571,13 € | -81.33% |
| 2012 | 2.118.294,48 € | 497.85% |
| 2011 | 354.321,15 € | 223.59% |
| 2010 | 109.496,78 € | -82.45% |
| 2009 | 624.023,52 € | -87.88% |
| 2008 | 5.146.851,74 € | 38.61% |
| 2007 | 3.713.112,42 € | 31.03% |
| 2006 | 2.833.854,72 € | 25.48% |
| 2005 | 2.258.472,01 € | 0.44% |
| 2004 | 2.248.550,76 € | -68.55% |
| 2003 | 7.148.684,73 € | 21.81% |
| 2002 | 5.868.498,70 € | 195,187.24% |
| 2001 | 3.005,06 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.202.024,21 € | 20,000,302.83% |
| 1997 | 6,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 60.101,21 € | -50.00% |
| 1994 | 120.202,42 € | -39.39% |
| 1993 | 198.333,99 € | -17.52% |
| 1992 | 240.464,94 € | 185.54% |
| 1991 | 84.213,82 € | -43.98% |
| 1990 | 150.319,14 € | 82.90% |
| 1989 | 82.187,83 € | 136,651.80% |
| 1988 | 60,10 € | -99.89% |
| 1987 | 53.122,53 € | 88,290.23% |
| 1986 | 60,10 € | -100.00% |
| 1985 | 3.109.977,38 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.465.609,19 € | 4.18% |
| 2020 | 11.965.803,80 € | 0.39% |
| 2019 | 11.918.944,95 € | 0.39% |
| 2018 | 11.872.059,57 € | -33.24% |
| 2017 | 17.782.333,79 € | -46.21% |
| 2016 | 33.056.874,94 € | 168.15% |
| 2015 | 12.327.623,35 € | -6.68% |
| 2014 | 13.209.435,33 € | -12.47% |
| 2013 | 15.091.759,71 € | 35.84% |
| 2012 | 11.110.075,24 € | 151.52% |
| 2011 | 4.417.138,55 € | -66.99% |
| 2010 | 13.380.346,34 € | 6.07% |
| 2009 | 12.614.477,09 € | -35.53% |
| 2008 | 19.565.867,22 € | 60.48% |
| 2007 | 12.192.199,88 € | 43.51% |
| 2006 | 8.495.962,11 € | 4.01% |
| 2005 | 8.168.236,34 € | 12.36% |
| 2004 | 7.269.645,69 € | -93.61% |
| 2003 | 113.815.365,26 € | 5.14% |
| 2002 | 108.255.723,94 € | 2,605.66% |
| 2001 | 4.001.077,45 € | 10.03% |
| 2000 | 3.636.369,26 € | 100.08% |
| 1999 | 1.817.446,31 € | -49.81% |
| 1998 | 3.621.373,95 € | 19.44% |
| 1997 | 3.031.990,67 € | 39.78% |
| 1996 | 2.169.068,29 € | 1.87% |
| 1995 | 2.129.192,69 € | -15.64% |
| 1994 | 2.523.871,63 € | 170.04% |
| 1993 | 934.627,91 € | -50.65% |
| 1992 | 1.893.814,10 € | 20.17% |
| 1991 | 1.575.997,84 € | 29.11% |
| 1990 | 1.220.667,05 € | 14.77% |
| 1989 | 1.063.585,54 € | -2.28% |
| 1988 | 1.088.453,73 € | 22.80% |
| 1987 | 886.388,24 € | 20.40% |
| 1986 | 736.180,10 € | 35.14% |
| 1985 | 544.769,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tarragona
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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